Dear Friends,
Is it possible to enter the PDC (Post Dated Cheques) without effecting the Creidit limit.
eg: Customer 'A' is having Rs.10000/- Credit limit now one slaes order & Invoice for the same is made for Rs. 6000/-. so now the credit limit is 4000/- and customer outstanding balance is Rs. 6000/-.
on the due date Customer 'A' has given a PDC for Rs.3000/-and normal cheque current dated for Rs.2000/-.when i pass a receipt obviously customer balance redued to Rs.1000 (Rs. 6000 - (3000+2000).
so now my requirement is that this PDC should not affect the Credit limit i.e. at this stage also I want the credit limit of that customer should be Rs.6000 only [1000 (credit limit) - 2000(current dated cheques)]
So please suggest me...........
regards
nagaramesh
Post Dated Cheques
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- Posts: 64
- Joined: Sun Jun 29, 2008 12:47 am
- Location: India
Dear Admin,
I asking in point of AR no in Ap and I dont want 2 affect my Customer Credit limit it has remain same (not to consider PDC). Please review my post I hav given one example also.
Thaks & Regards
nagaramesh
[quote]topic.asp?TOPIC_ID=2971
<i><div align="right">Originally posted by admin
I asking in point of AR no in Ap and I dont want 2 affect my Customer Credit limit it has remain same (not to consider PDC). Please review my post I hav given one example also.
Thaks & Regards
nagaramesh
[quote]topic.asp?TOPIC_ID=2971
<i><div align="right">Originally posted by admin
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